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how to do the Acknowledgment by default in the po
Summary:
The user require that the supplier Acknowledgment be automatic in the PO and this field be active by default in the document
Content (please ensure you mask any confidential information):
The user require that the supplier Acknowledgment be automatic in the PO and this field be active by default in the document at level document.
Version (include the version you are using, if applicable):
26B
Code Snippet (add any code snippets that support your topic, if applicable):
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